2017-11-15T17:23:11-06:00 2016-12-31 861065772 DELOITTE TAX LLP 695 TOWN CENTER DRIVE SUITE 1000 COSTA MESA CA 92626 990PF 2016-01-01 473812344 JEFFREY CARLTON CHARITABLE FOUNDATION JEFF 7144882656 9512 DODSON WAY VILLA PARK CA 92861 MICHAEL BUXTON TRUSTEE 7144882656 2017-11-15 1 BINA PATEL P00971719 7144367100 104.34.222.195 2017-11-15 12:09:22 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7E22D084A0566626D7DAB8D3A4C6C064A084CA3B 2016 2017-02-10 21:41:12Z X 253278186 X 14716804 4586557 5011716 -520512 95486929 0 -739 18782849 5010977 243213 121606 122546 55056 27528 27528 158826 79413 79413 300 425159 300 38519 0 0 495914 653706 229787 12500000 12500000 12995914 653706 12729787 5786935 4357271 14547911 16315088 16315088 96108 98089 98089 224715617 236865009 236865009 239359636 253278186 253278186 63148 62209 63148 62209 X 239296488 253215977 239296488 253215977 239359636 253278186 239296488 5786935 8132554 253215977 0 253215977 Northern Trust #U7438 2016-01-01 2016-12-31 95438907 95994944 -556037 -556037 PARTNERSHIP GAIN/LOSS 2016-01-01 2016-12-31 12497 12497 12497 Capital Gains Dividends P 35525 35525 35525 -508015 0 10530792 235984615 0.044625 0.044625 0.044625 239816047 10701791 43573 10745364 12729787 X 43573 0 43573 0 43573 137435 137435 X 93862 93862 0 0 0 0 0 0 0 0 0 0 0 1 1 CA 1 0 1 0 0 1 N/A MICHAEL BUXTON 7144882656 9512 DODSON WAY VILLA PARK CA 92861 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Michael Buxton 9512 Dodson Way Villa Park CA 92861 Trustee 40.00 243213 0 0 NONE 0 Northern Trust Company 660 Newport Center Drive Suite 1100 Newport Beach CA 92660 Financial Services 425129 DELOITTE TAX LLP 695 TOWN CENTER DR SUITE 1000 COSTA MESA CA 92626 ACCOUNTING 138886 0 0 229688309 13779759 0 243468068 0 0 243468068 3652021 239816047 11990802 11990802 43573 43573 11947229 0 11947229 0 11947229 12729787 0 12729787 43573 12686214 11947229 0 0 3190850 3190850 12729787 0 0 0 11947229 782558 0 0 3973408 0 0 0 0 0 0 0 3973408 3190850 782558 X Hoag Hospital Foundation One Hoag Drive Building 44 Suite 300 Newport Beach CA 92663 NONE PC TO SUPPORT AND FURTHER ITS EXEMPT PURPOSE 3125000 Paralyzed Veterans of America National Headquarters 801 Eighteenth Street NW Washington DC 200063517 NONE PC TO SUPPORT AND FURTHER ITS EXEMPT PURPOSE 3125000 Principles Inc dba Impact Drug and alcohol Treatment center PO BOX 93607 Pasadena CA 91109 NONE PC TO SUPPORT AND FURTHER ITS EXEMPT PURPOSE 3125000 St Jude Children's Research Hospital 262 Danny Thomas Place Memphis TN 38105 NONE PC TO SUPPORT AND FURTHER ITS EXEMPT PURPOSE 3125000 12500000 0 14 4586557 14 -520512 0 4066045 0 4066045 0 0 0 0 0 0 0 0 0 0 X X 1 PRESS FORGE COMPANY 9512 DODSON WAY VILLA PARK CA 92861 11716804 X 2 JEFFREY M CARLTON ADMINISTRATIVE TRUST 9512 DODSON WAY VILLA PARK CA 92861 3000000 X Accounting Fees 158826 79413 79413 Investments: Securities FMV 236865009 236865009 Legal Fees 55056 27528 27528 UNREALIZED GAIN/LOSS ON SECURITIES 8132554 FILING FEE 300 0 300 INVESTMENT FEES 0 425159 0 PRESS FORGE COMPANY 9512 DODSON WAY VILLA PARK CA 92861 TAXES 38519 0 0